Envensis Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07518963 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2015

for

Envensis Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M S Tunstall

A H Young

REGISTERED OFFICE:

83 Victoria Road

Darlington

Co. Durham

DL1 5JQ

REGISTERED NUMBER:

07518963 (England and Wales)

ACCOUNTANTS:

Chrichard & Co

70 Victoria Road

Darlington

Co. Durham

DL1 5JG

FIXED ASSETS

Tangible assets

2

5,133

6,053

CURRENT ASSETS

Cash at bank

66,621

35,378

CREDITORS

Amounts falling due within one year

36,360

20,237

NET CURRENT ASSETS

30,261

15,141

TOTAL ASSETS LESS CURRENT LIABILITIES

35,394

21,194

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

35,294

21,094

SHAREHOLDERS' FUNDS

35,394

21,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 November 2015 and were signed on its behalf by:

M S Tunstall - Director

A H Young - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

9,950

DEPRECIATION

At 1 March 2014

3,897

Charge for year

920

At 28 February 2015

4,817

NET BOOK VALUE

At 28 February 2015

5,133

At 28 February 2014

6,053

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100